Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,854 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 45,690 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 664 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 46,700 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 9,132 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 56,460 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 11,864 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 51,970 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:17 AM. |